<SiteMap>
  <item Text="Configuration" LookId="TopItemLook">
    <item Text="Logout"  NavigateUrl="Logout.aspx" />  
    <item Text="Company Register"/>
    <item Text="Analysis Settings" />
    <item Text="Bitmap Register" />
    <item Text="Page Setup" />   
    <item Text="Policy and Instruction" />
    <item Text="Exit" />
  </item>
  <item Text="Sales" LookId="TopItemLook">
    <item Text="Transaction Entries" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20" >
      <item Text="Sales Quotations Processing"  NavigateUrl="Home.aspx"/>
      <item Text="Price Lists Processing" />
      <item Text="Sales Order Entry"/>
      <item Text="Production Control"/>
    </item>    
    <item Text="Reports" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20" >
      <item Text="Print Sales Quotation - Format I"  NavigateUrl="Home.aspx"/>
      <item Text="Print Sales Quotation - Format II" />
      <item Text="Print Price List"/>
      <item Text="Print Sales Order - Format I"/>
    </item>  
    <item Text="Enquiries" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20" >
      <item Text="Order Shipment Schedule"  NavigateUrl="Home.aspx"/>
      <item Text="Item Shipment Schedule" />
      <item Text="Customer Shipment Schedule"/>
      <item Text="Location Shipment Schedule"/>
    </item>    
    <item Text="Setup "/>
    <item Text="Batch Posting" />
    <item Text="Data Import" />   
  </item>
  <item Text="Purchase" LookId="TopItemLook" >   
    <item Text="Transaction Entries" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20">
      <item Text="Purchase Requisition Entry" />
      <item Text="Purchase Requisition Approval" />
      <item LookId="Vendor Quotation Entry" />
      <item Text="Purchase Order Entry" />
      <item Text="Purchase Order Balance" />
      <item Text="Subcontract Order Entry" />
    </item>    
    <item Text="Reports" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20">
      <item Text="Print Vendor Price List" />
      <item LookId="Print Vendor Price List by Item" />
      <item Text="Print Purchase Requisition" />
      <item Text="Print Purchase Order" />
      <item Text="Print Purchase Order (Without Price)" />    
    </item>
    <item Text="Enquiries" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20">
      <item Text="Location Delivery Schedule" />
      <item LookId="Buyer Delivery Schedule" />
    </item>
    <item Text="Setup" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20">
      <item Text="Vendor Price Lists" />
      <item LookId="Vendor Special Pricing" />
      <item LookId="Special Charges Entry" />
      <item LookId="Buyer Controls Entry" />
      <item LookId="Inspection Standards" />
      <item LookId="Sample Size Code Letters" />
    </item>
  </item>
  <item Text="Inventory" LookId="TopItemLook">
    <item Text="Transaction Entries" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20">
      <item Text="Inventory Receipt" />
      <item LookId="Inventory Issue" />
      <item LookId="Inventory Transfer" />
      <item LookId="Inventory Adjustment" />
      <item LookId="Inspection Transfer" />
      <item LookId="Purchase Receipts" />
    </item>
    <item Text="Reports" Look-RightIconUrl="~/Images/arrow.gif" Look-RightIconWidth="20">
      <item Text="Print Inventory Receipt" />
      <item LookId="Print Inventory Issuance" />
      <item LookId="Print Inventory Transfer" />
      <item LookId="Print Inventory Adjustment" />
      <item LookId="Print Inspection Transfer" />
      <item LookId="Cycle Count Document" />
    </item>    
    <item Text="Enquiries" />   
  </item>
  <!--<item Text="Prod./Material Control" LookId="TopItemLook"></item>-->
  <item Text="Mold Management" LookId="TopItemLook"></item>
  <item Text="Shop Floor Control" LookId="TopItemLook"></item>
  <item Text="Production Planning" LookId="TopItemLook"></item>
  <item Text="Accounts Payable" LookId="TopItemLook"></item>
  <item Text="Accounts Receivable" LookId="TopItemLook"></item>
  <item Text="General Ledger" LookId="TopItemLook"></item>
  <item Text="System Setup" LookId="TopItemLook"></item> 
  <item Text="Help" LookId="TopItemLook">
    <item Text="Online Support" />
    <item Text="Send Feedback" />
    <item LookId="BreakItem" />
    <item Text="About ComponentArt" />
  </item>
</SiteMap>
